MDP Revenue Dashboard

Comprehensive financial overview of Management Development Programs

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Month-wise Revenue Analysis

Month Total Revenue
2025-04 8,698,000.00
2025-05 10,782,000.00
2025-06 23,098,660.00
2025-07 17,865,000.00
2025-08 16,593,000.00
2025-09 11,112,000.00
2025-10 11,688,235.00
2025-11 23,659,600.00
2025-12 14,320,000.00
2026-01 6,781,500.00
2026-02 16,733,682.00
2026-03 7,898,000.00

Program-wise Financial Status

# Program Name Total Revenue Total Outstanding
1 Advanced Financial Data Analyitcs 240,000.00 240,000.00
2 AI driven data Analytics & Financial Modeling in Governement Sector 210,000.00 210,000.00
3 Big Data Analytics & Artificial Intelligence in Public Administration (ITEC) 210,000.00 210,000.00
4 Budgeting, Accounting & Financial Management in Governement Sector (ITEC) 315,000.00 315,000.00
5 Budgeting, Accounting & Financial Management in Government Sector (ITEC) 216,000.00 216,000.00
6 Data Analytics using Power BI, Tablaeu and Advance Excel in Government Sector (ITEC) 210,000.00 210,000.00
7 Data Analytics using Power BI, Tableau & Advance Excel (ITEC) 126,000.00 126,000.00
8 Data and AI driven policy making in Government Sector(ITEC) 210,000.00 210,000.00
9 Digital Governance, Big Data and AI Automation (ITEC) 210,000.00 210,000.00
10 End to End Infrastrue Project management: Appraisal , DPR and Execution 2,040,000.00 2,040,000.00
11 End-to-End Infrastructure Project Management: Appraisal, DPR & Execution- I 1,785,000.00 1,785,000.00
12 End-to-End Infrastructure Project Management: Appraisal, DPR & Execution- II 1,785,000.00 1,785,000.00
13 End-to-End Infrastructure Project Management: Appraisal, DPR & Execution- III 1,785,000.00 1,785,000.00
14 End-to-End Infrastructure Project Management: Appraisal, DPR & Execution- IV 1,785,000.00 1,785,000.00
15 Government of India's PPP Models & Framework for Sri Lankan Delegation 1,501,682.00 1,501,682.00
16 Induction Training Program for the Administrative Assistants of ICMR 4,324,000.00 4,324,000.00
17 Induction Training Programme for the Assistant Directors of Sports Authority of India 2,350,000.00 2,350,000.00
18 Infrastructure Finance 6,732,000.00 6,732,000.00
19 Infrastructure Finance- I 1,785,000.00 1,785,000.00
20 Infrastructure Finance- II 1,785,000.00 1,785,000.00
21 Infrastructure Finance- III 1,785,000.00 1,785,000.00
22 Infrastructure Finance- IV 1,785,000.00 1,785,000.00
23 Infrastructure in India : Sectoral Studies 1,122,000.00 1,122,000.00
24 Infrastructure in India: Sectoral Studies - I 1,683,000.00 1,683,000.00
25 Infrastructure in India: Sectoral Studies - II 1,785,000.00 1,785,000.00
26 Infrastructure in India: Sectoral Studies - III 1,785,000.00 1,785,000.00
27 Infrastructure in India: Sectoral Studies - IV 1,785,000.00 1,785,000.00
28 MCTP for IDAS Officers Phase-IV 5,686,660.00 0.00
29 MCTP for IDAS Officers, Phase-V 3,932,235.00 0.00
30 MCTP for the Administrative officers of ICMR 3,948,000.00 3,948,000.00
31 MCTP for the Administrative officers of ICMR Batch-II 3,196,000.00 3,196,000.00
32 MCTP for the Administrative officers of ICMR Batch-IV 2,726,000.00 2,726,000.00
33 MCTP for the Administrative officers of ICMR Batch-VI 3,102,000.00 3,102,000.00
34 MDP for "The APCS (EG) officers of 2024 Batch" of Administrative Training Institute 2,397,000.00 2,397,000.00
35 MDP for the CSS/CSSS/CSCS officers of NSSTA 1,224,000.00 1,224,000.00
36 MDP for the IDES officers of NIDEM 306,000.00 306,000.00
37 MDP for the JSOs' of NSSTA 1,071,000.00 1,071,000.00
38 MDP for the offficers of Indian Air Force 867,000.00 867,000.00
39 MDP for the officer of MSETCL 1,122,000.00 1,122,000.00
40 MDP for the officers of Central Institute of Psychiatry (CIP) 212,500.00 212,500.00
41 MDP for the officers of ESIC 630,000.00 630,000.00
42 MDP for the officers of ESIC, Batch-I 870,000.00 870,000.00
43 MDP for the officers of ESIC-I 1,050,000.00 1,050,000.00
44 MDP for the officers of ESIC-III 1,050,000.00 1,050,000.00
45 MDP for the officers of ESIC-IV 1,050,000.00 1,050,000.00
46 MDP for the officers of ESIC-V 1,050,000.00 1,050,000.00
47 MDP for the officers of ESIC-VI 1,050,000.00 1,050,000.00
48 MDP for the officers of FCI 1,020,000.00 1,020,000.00
49 MDP for the officers of FOD MOSPI, NSSTA 6,392,000.00 6,392,000.00
50 MDP for the officers of ICAR 585,000.00 585,000.00
51 MDP for the officers of Indian Air Force 1,224,000.00 1,224,000.00
52 MDP for the officers of Indian Air force-I 1,275,000.00 1,275,000.00
53 MDP for the officers of J&K Administrative Service 867,000.00 867,000.00
54 MDP for the officers of MY Bharat, MoYAS 1,275,000.00 1,275,000.00
55 MDP for the officers of National Highway Authority of India 3,196,000.00 3,196,000.00
56 MDP for the officers of OT&AS 2,754,000.00 2,754,000.00
57 MDP for the OT&AS Probationers (2022 Batch) 1,989,000.00 1,989,000.00
58 MDP for the SAOs of CGDA- I 1,530,000.00 1,530,000.00
59 MDP for the Sr. AOs of CGDA - I 1,530,000.00 1,530,000.00
60 MDP for the Sr. AOs of CGDA - II 1,530,000.00 1,530,000.00
61 MDP for the Sr. AOs of CGDA - III 1,530,000.00 1,530,000.00
62 MDP for the Sr. AOs of CGDA - IV 1,530,000.00 1,530,000.00
63 MDP for the Sr. AOs of CGDA - V 1,530,000.00 1,530,000.00
64 MDP for the Sr. AOs of CGDA- II 1,479,000.00 1,479,000.00
65 MDP for the Sr. AOs of CGDA- III 1,479,000.00 1,479,000.00
66 MDP for the Sr. AOs of CGDA- IV 1,479,000.00 1,479,000.00
67 MDP for the Sr. AOs of CGDA- V 1,275,000.00 1,275,000.00
68 MDP for the SSOs of NSSTA 1,275,000.00 1,275,000.00
69 MDP on "Contract Mgmt. & Procurement Processing, Project formulaiton, Planning etc" for the officers of IGNFA 600,000.00 600,000.00
70 MDP on 'Arbitration' for the officers of Indian Navy 765,000.00 765,000.00
71 MDP on 'Contract Management' for the officers of Indian Navy 765,000.00 765,000.00
72 MDP on 'Data Driven Decision Making' for the IDAS officers of NADFM 327,600.00 327,600.00
73 MDP on 'Defence Procurement' for the officers of Indian Navy 1,410,000.00 1,410,000.00
74 MDP on 'Financial Management- I" ARTRAC 3,575,000.00 3,575,000.00
75 MDP on 'Financial Management-II' ARTRAC 3,575,000.00 3,575,000.00
76 MDP on 'Financial Management-III' ARTRAC 3,575,000.00 3,575,000.00
77 MDP on 'Financial Management-IV' ARTRAC 3,575,000.00 3,575,000.00
78 MDP on 'Managing Budgets, Monitoring Plan and Public Procurement' for the ISS Probationers of MoSPI 1,734,000.00 1,734,000.00
79 MDP on 'Public Procurement-I' ARTRAC 1,275,000.00 1,275,000.00
80 MDP on 'Public Procurement-II' ARTRAC 1,275,000.00 1,275,000.00
81 MDP on Accounts of Autonomous Bodies- I 510,000.00 510,000.00
82 MDP on Accounts of Autonomous Bodies-II 330,000.00 330,000.00
83 MDP on Alternate nodes of dispute resolutions (Mediation, Reconciliation and Arbitration) for Indian Navy 765,000.00 765,000.00
84 MDP on Analysis of Financial Statements-I 450,000.00 450,000.00
85 MDP on Audit Procedure and Settlement of Audit Paras-I 242,000.00 242,000.00
86 MDP on Basic of Public Finance, Audting & Accounting for the Group A ITS officers 376,000.00 376,000.00
87 MDP on Contract Management for the officers of Indian Navy 765,000.00 765,000.00
88 MDP on Defence Procurement for Indian Navy Officers 1,410,000.00 1,410,000.00
89 MDP on DFPR GFR and Public Procurement for the officers of JTS NSSTA 1,504,000.00 1,504,000.00
90 MDP on Finance for Non-Finance Executives 0.00 0.00
91 MDP on Financial Management- I ARTRAC 3,575,000.00 3,575,000.00
92 MDP on Financial Management- II ARTRAC 3,289,000.00 3,289,000.00
93 MDP on Financial Management- III ARTRAC 3,432,000.00 3,432,000.00
94 MDP on Financial Management- IV 3,003,000.00 3,003,000.00
95 MDP on Integrated Financial Advice system for the officers of CGDA, Advance-I 1,530,000.00 1,530,000.00
96 MDP on Integrated Financial Advice system for the officers of CGDA, Advance-II 1,530,000.00 1,530,000.00
97 MDP on Integrated Financial Advice system for the officers of CGDA, Basic- I 1,530,000.00 1,530,000.00
98 MDP on Integrated Financial Advice system for the officers of CGDA, Basic- II 1,530,000.00 1,530,000.00
99 MDP on Integrated Financial Advice systern for the officers of CGDA (Advance)-I 1,479,000.00 1,479,000.00
100 MDP on Integrated Financial Advice systern for the officers of CGDA (Advance)-II 1,479,000.00 1,479,000.00
101 MDP on Integrated Financial Advice systern for the officers of CGDA-I 1,479,000.00 1,479,000.00
102 MDP on Integrated Financial Advice systern for the officers of CGDA-II 1,428,000.00 1,428,000.00
103 MDP on Managing Budgets and Monitoring Plans for the ISS of NSSTA 1,530,000.00 1,530,000.00
104 MDP on Mediation Conciliation & Arbitration for Indian Navy Officers 714,000.00 714,000.00
105 MDP on Public Procurement (Advanced) 33,855,996.80 33,855,996.80
106 MDP on Public Procurement (Basic) 66,515,997.20 66,515,997.20
107 MDP on Public Procurement - I (ARTRAC) 1,173,000.00 1,173,000.00
108 MDP on Public Procurement through GeM 132,000.00 132,000.00
109 MDP on Public Procurement with Special Emphasis on Goods and Consultancy held under the aegis of CVC 810,000.00 810,000.00
110 MDP on Public Procurement with Special Emphasis on Goods and Consultancy held under the aegis of CVC-II 900,000.00 900,000.00
111 MDP on Public Procurement with Special Emphasis on Goods and Consultancy held under the aegis of CVC-III 900,000.00 900,000.00
112 MDP on Public Procurement with Special Emphasis on Goods and Consultancy held under the aegis of CVC-IV 900,000.00 900,000.00
113 MDP on Public Procurement with Special Emphasis on Goods and Consultancy held under the aegis of CVC-V 900,000.00 900,000.00
114 MDP on Public Procurement with Special Emphasis on Goods and Consultancy held under the aegis of CVC-VI 900,000.00 900,000.00
115 MDP on Public Procurement- II 1,224,000.00 1,224,000.00
116 MDP on Strategic Cost Management 0.00 0.00
117 Procurement through GeM 110,000.00 110,000.00
118 Project and Risk Management (ITEC) 531,000.00 531,000.00
119 Public Private Partnership (PPP) Basic 6,630,000.00 6,630,000.00
120 Public Private Partnership (PPP) Basic - I 1,785,000.00 1,785,000.00
121 Public Private Partnership (PPP) Basic - II 1,785,000.00 1,785,000.00
122 Public Private Partnership (PPP) Basic - III 1,785,000.00 1,785,000.00
123 Public Private Partnership (PPP) Basic - IV 1,785,000.00 1,785,000.00
124 Public Procurement (CVC) 4,500,000.00 4,500,000.00
125 Training for the IA&AS Officer Trainees from NAAA Shimla 399,000.00 399,000.00
126 Workshop PPP for Leadership Level Officers 2,250,000.00 2,250,000.00
127 Workshop PPP for Leadership Level Officers - IIII 1,050,000.00 1,050,000.00
128 Workshop PPP for Leadership Level Officers - IV 1,050,000.00 1,050,000.00
129 Workshop PPP for Middle Level Officers 2,250,000.00 2,250,000.00
130 Workshop PPP for Middle Level Officers - I 1,050,000.00 1,050,000.00
131 Workshop PPP for Middle Level Officers - II 1,050,000.00 1,050,000.00

Program Director-wise Performance

# Program Director Total Revenue Total Outstanding
1 Dr. Ashima Arora 1,020,000.00 1,020,000.00
2 Dr. Brajesh Kumar 1,098,600.00 1,098,600.00
3 Dr. Brajesh Kumar and Dr. Namrata Agrawal 1,050,000.00 1,050,000.00
4 Dr. Jaya Bhalla 1,071,000.00 1,071,000.00
5 Dr. Namrata Agrawal 5,400,000.00 5,400,000.00
6 Dr. Sachita Yadav 0.00 0.00
7 Mukesh Kumar Singh 840,000.00 840,000.00
8 Rajesh Kumar Agrawal 10,340,000.00 10,340,000.00
9 Sh. Kaushal Kishore 82,477,994.00 82,477,994.00
10 Sh. Mukesh Kumar Singh 44,679,682.00 44,679,682.00
11 Sh. Rabindra Kumar Karna 99,186,000.00 99,186,000.00
12 Sh. Rajesh K. Agrawal 510,000.00 510,000.00
13 Sh. Rajesh Kumar Agrawal 585,000.00 585,000.00
14 Sh. Varun Nayyar 58,199,395.00 48,580,500.00
15 Varun Nayyar 714,000.00 714,000.00